Tax Account MH000782

Owners

DIAZ, JOSE & MARGUERITA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID MH000782
Account Type Personal Property
Location 270 LEMAIRE RD
BATTLE MTN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.97
Total $15.97
Paid $15.97
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4052
Tax District 2.0 (Battle Mountain Town)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.97$0.00$15.97$15.97$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.97$0.00$15.97$0.00$0.003.40522.0
2022/2023 PERSONAL PROPERTY TAXES$15.97$0.00$15.97$0.00$0.003.40522.0
2021/2022 PERSONAL PROPERTY TAXES$15.97$0.00$15.97$0.00$0.003.40522.0
2020/2021 PERSONAL PROPERTY TAXES$15.97$0.00$15.97$0.00$0.003.40522.0
2019/2020 PERSONAL PROPERTY TAXES$15.97$0.00$15.97$0.00$0.003.40522.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDIAZ, JOSE C & MARGUERITA CHECK 7393$-15.97$0.00
07/15/2024BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/23/2023PAYMENTDIAZ, JOSE MARGUERITA CHECK BANK: 94-7074 NUM: 7392$-15.97$0.00
07/11/2023BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/05/2022PAYMENTDIAZ, MARGUERITA & JOSE CHECK BANK: 94721 NUM: 1337$-15.97$0.00
07/14/2022BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
07/29/2021PAYMENTDIAZ, MARGUERITE CHECK BANK: 947074 NUM: 7368$-15.97$0.00
07/19/2021BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
07/28/2020PAYMENTDIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1454$-15.97$0.00
07/08/2020BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/19/2019PAYMENTDIAZ, JOSE CHECK BANK: 9472 NUM: 1351$-15.97$0.00
07/16/2019BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/06/2018PAYMENTDIAZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1281$-15.97$0.00
07/12/2018BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/07/2017PAYMENTDIAZ MARGUERITA CHECK BANK: 9472 NUM: 1318$-15.97$0.00
07/20/2017BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/05/2016PAYMENTDIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1303$-15.97$0.00
07/14/2016BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/18/2015PAYMENTDIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1074$-15.97$0.00
07/13/2015BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/12/2014PAYMENTDIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-7074 NUM: 7582$-15.97$0.00
07/17/2014BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
08/02/2013PAYMENTDIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7687$-15.97$0.00
07/11/2013BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
07/24/2012PAYMENTDIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7652$-15.97$0.00
07/11/2012BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
07/15/2011BILLBelow minimum amount to Bill$0.00$0.00
07/08/2010BILLBelow minimum amount to Bill$0.00$0.00
07/14/2009BILLBelow minimum amount to Bill$0.00$0.00
07/21/2008BILLBelow minimum amount to Bill$0.00$0.00
07/17/2007BILLBelow minimum amount to Bill$0.00$0.00
07/17/2006BILLBelow minimum amount to Bill$0.00$0.00
07/20/2005BILLBelow minimum amount to Bill$0.00$0.00
07/16/2004BILLBelow minimum amount to Bill$0.00$0.00
09/04/2003PAYMENTDIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5010$-15.97$0.00
07/23/2003BILLDIAZ, JOSE & MARGUERITA$15.97$15.97
07/07/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/18/2000BILLBelow minimum amount to Bill$0.00$0.00
08/30/1999PAYMENTDIAZ, JOSE CHECK BANK: 94-7074 NUM: 2630$-15.65$0.00
07/20/1999BILLDIAZ, JOSE & MARGUERITA$15.65$15.65